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395190 06/07/23
CITY OF CARMEL, INDIANA VENDOR: 372571 ONE CIVIC SQUARE GRAINGER. CARMEL, INDIANA 46032 DEPT 883234726 PALATINE IL 60038-0001 CHECK AMOUNT:- $ ** * * * * * 268.70* CHECK NUMBER: 395190 CHECK DATE: 06/07/2a DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER 1192-R4356003 R1.03386 9720253997 AMOUNT -268.70 DESCRIPTION